Company Registration No. 08499537 (England and Wales)
Gridmark Survey Limited
Unaudited accounts
for the year ended 30 April 2026
Gridmark Survey Limited
Unaudited accounts
Contents
Gridmark Survey Limited
Company Information
for the year ended 30 April 2026
Directors
Abbey Mooney
Christopher Mooney
Company Number
08499537 (England and Wales)
Registered Office
Gridmark Survey Ltd
Castle Eden Studios
Stockton Road,
Castle Eden
CO. DURHAM
TS27 4SD
England
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Gridmark Survey Limited
Statement of financial position
as at 30 April 2026
Intangible assets
4,500
4,500
Tangible assets
254,625
156,167
Cash at bank and in hand
114,372
75,967
Creditors: amounts falling due within one year
(203,845)
(134,550)
Net current assets
175,094
50,261
Total assets less current liabilities
434,219
210,928
Creditors: amounts falling due after more than one year
(84,537)
(48,816)
Provisions for liabilities
Deferred tax
(63,656)
(39,042)
Net assets
286,026
123,070
Called up share capital
100
100
Profit and loss account
285,926
122,970
Shareholders' funds
286,026
123,070
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Christopher Mooney
Director
Company Registration No. 08499537
Gridmark Survey Limited
Notes to the Accounts
for the year ended 30 April 2026
Gridmark Survey Limited is a private company, limited by shares, registered in England and Wales, registration number 08499537. The registered office is Gridmark Survey Ltd, Castle Eden Studios, Stockton Road,, Castle Eden, CO. DURHAM, TS27 4SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Gridmark Survey Limited
Notes to the Accounts
for the year ended 30 April 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
281,020
71,745
952
13,509
367,226
Additions
95,886
58,094
1,737
4,725
160,442
At 30 April 2026
376,906
129,839
2,689
18,234
527,668
At 1 May 2025
161,544
37,494
528
11,493
211,059
Charge for the year
44,782
15,028
458
1,716
61,984
At 30 April 2026
206,326
52,522
986
13,209
273,043
At 30 April 2026
170,580
77,317
1,703
5,025
254,625
At 30 April 2025
119,476
34,251
424
2,016
156,167
Gridmark Survey Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
250,050
104,602
Accrued income and prepayments
5,477
4,124
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,456
5,451
Obligations under finance leases and hire purchase contracts
38,406
28,093
Trade creditors
20,204
23,741
Taxes and social security
68,787
42,426
Loans from directors
424
901
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
70,228
29,665
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).